Harnett County Soil & Water
FY 2005 - 2006 Approved Budget
Acct Code:    110-6700-429 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
11-00 Salaries & Wages 73,888 73,888 75,370   75,370 75,370
12-00 Salaries & Wages - Part-time 9,200 9,200 9,200   9,200 9,200
21-00 Group Insurance Expense 10,084 10,084 10,132   10,132 10,132
22-00 FICA Tax Expense 6,356 6,356 6,470   6,470 6,470
23-00 Retirement 3,613 3,613 3,686   3,686 3,686
23-01 Supplemental Retirement 1,478 1,478 1,507   1,507 1,507
26-08 Worker's Compensation 1,246 1,246 1,269   1,269 1,269
33-45 Contracted Services 692 692 692   692 692
       Xerox Copier 12 X $57.61            
41-11 Telephone & Postage 890 890 900   900 900
43-16 Maintenance & Repair - Equipment 396 396 400   400 400
44-21 Bldg. & Equipment Rent 1,206 1,206 1,206      
       Recurring:            
       Computer Equipment Rent12 X $53.79       646 646 646
       Computer Equipment Rent 12 X $46.59       560 560 560
58-14 Travel 1,760 719 1,760   1,760 1,760
60-31 Gas, Oil & Auto Supplies 0 800 2,000   2,000 2,000
60-33 Materials & Supplies 1,230 1,230 1,230   1,230 1,230
60-53 Dues & Subscriptions 1,000 1,000 1,000   1,000 1,000
60-57 Miscellaneous Expense 100 100 100   100 100
74-74 Capital Outlay 19,894 19,955 10,000   0 0
       New:            
       Office furnishings for new building            
               
Total Proposed Expenditure Budget $133,033 $132,853 $126,922   $116,922 $116,922
  REVENUES        
356.67-01 US Department of Agriculture Program Services 9,900 9,720 0   0 0
               
Total Projected Revenues/Approp: $9,900 $9,720 $0   $0 $0
Local/County Appropriations $123,133 $123,133 $126,922   $116,922 $116,922
Total Projected Revenues/Approp: $133,033 $132,853 $126,922   $116,922 $116,922